Controls Management organizes your controls to catch errors and implement corrective action plans. Processes and external regulatory frameworks are put into place to help you avoid scrutiny and fines that result when you aren’t in compliance.

Controls Management, an Application in Risk Cloud, helps eliminate auditing discrepancies so that you can perform control assessments and initiate corrective actions to address any compliance gaps or deficiencies.

How It Works

The Controls Management Application helps you align audit assessments, requests, and checks with common control frameworks, like HIPAA, ISO 27000, NIST CSF, SOC 2, FFIEC CAT, and DSS. The Application is built to improve the accuracy of your controls and auditing processes by bringing audit data together from multiple siloed spreadsheets.

This Application gives you and your team one source of truth to manage organization-wide audits and ensure compliance with control frameworks. You can quickly identify and communicate gaps in audit controls, making for faster resolutions that safeguard your organization’s bottom line and reputation.

Why You Need It

• Streamline your controls and audit management tasks by bringing common control frameworks, audit assessments, and tools onto one platform
• Improve the speed and accuracy of your compliance actions through monitoring of assessment performance and identification of control gaps over time
• Use customizable, pre-built workflows for managing your control activities, requirements, and deficiencies